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Adopted Budget – FY 2023-2024

Full Report
Adopted Budget 2024, excluding Appendix CView PDF
Adopted Budget 2024, Appendix C-VCMS Charge Description MasterView PDF
 
Table of Contents
Index to Ventura County BudgetsView PDF
Alphabetical Listing of Departmental BudgetsView PDF
 
General Information
County Board of SupervisorsView PDF
Mission, Values and Guiding PrinciplesView PDF
County Organization StructureView PDF
Letter to the ResidentsView PDF
Adopted Budget User’s GuideView PDF
 
Summary Schedules
All Funds SummaryView PDF
Governmental Funds SummaryView PDF
Fund Balance – Governmental FundsView PDF
Obligated Fund Balances – By Governmental FundsView PDF
Financing SourcesView PDF
Financing UsesView PDF
 
Expenditures Detail
Expenditures Detail – All FunctionsView PDF
General FunctionView PDF
Public Protection FunctionView PDF
Public Ways & FacilitiesView PDF
Health & SanitationView PDF
Public AssistanceView PDF
EducationView PDF
Recreation and Cultural ServicesView PDF
Debt ServiceView PDF
 
Internal Service Funds
Internal Service FundsView PDF
 
Enterprise Funds
Enterprise FundsView PDF
 
Special Districts
Special Districts-GovernmentalView PDF
Fire Protection DistrictView PDF
Special Districts EnterpriseView PDF
 
Position Detail by Classification
Position Detail by ClassificationView PDF
 
Property Tax
Analysis of Current Property Taxes & Assessed ValuationView PDF
 
Glossary
Glossary of TermsView PDF
 

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